Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 13071027878 | Butane and Propane | 07/11/2013 | Paid | $476.00 |
| PRM 8300 13061826038 | Butane and Propane | 06/19/2013 | Paid | $374.00 |
| PRM 8300 12113006371 | Butane and Propane | 12/03/2012 | Paid | $128.00 |
| PRM 8300 12111505253 | Butane and Propane | 11/16/2012 | Paid | $64.00 |
| PRM 8300 12050220514 | Butane and Propane | 05/03/2012 | Paid | $505.25 |
| PRM 8300 12041118223 | Butane and Propane | 04/12/2012 | Paid | $18.08 |
| PRM 8300 12031515742 | Butane and Propane | 03/16/2012 | Paid | $807.06 |
| PRM 8300 12011209609 | Butane and Propane | 01/13/2012 | Paid | $37.26 |
| PRM 8300 12010308645 | Butane and Propane | 01/04/2012 | Paid | $897.75 |
| PRM 8300 11112205354 | Butane and Propane | 11/23/2011 | Paid | $9.50 |
| PRM 8300 11102402315 | Butane and Propane | 10/25/2011 | Paid | $104.82 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.